Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan Fee | Martin A. Mooradian | 01/01/2017 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 01/01/2017 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Processing Fee | Martin A. Mooradian | 01/01/2017 | $ 41.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan Fee | Martin A. Mooradian | 02/01/2017 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 02/01/2017 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Processing Fee | Martin A. Mooradian | 02/01/2017 | $ 41.00 |
| AT&T Mobile PO Box 536216 Atlanta, GA 30353 |
Data Plan Fee | Martin A. Mooradian | 03/01/2017 | $ 17.00 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Martin A. Mooradian | 03/01/2017 | $ 15.00 |
| Intuit Payroll Service 2700 Coast Ave Mountain View, CA 94043 |
Payroll Processing Fee | Martin A. Mooradian | 03/01/2017 | $ 41.00 |
| Sheila Bynum Coleman for Delegate 7639 Hull St Rd 105 N Chesterfield, VA 23235 |
Campaign Donation | Martin A. Mooradian | 03/31/2017 | $ 250.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
